Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2023 | XVFC/2023-24/R/4 | Direct Receipts | 2,605,283 | 03/06/2023 | XVFC/2023-24/P/6 | Transfer | 589,954 | |||||||
09/06/2023 | XVFC/2023-24/R/5 | Direct Receipts | 2,513,253 | 09/06/2023 | XVFC/2023-24/P/7 | Transfer | 590,000 | |||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/8 | Transfer | 590,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:02 AM. |